Openplans Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 811,411 | 927,106 | −115,695 | 1.8 | 78% |
| 2020 | 1,459,297 | 1,173,015 | 286,282 | 4.3 | 74% |
| 2021 | 3,167,915 | 1,580,363 | 1,587,552 | 30.8 | 62% |
| 2022 | 190,339 | 2,000,962 | −1,810,623 | 13.4 | 65% |
| 2023 | 4,935,165 | 2,821,267 | 2,113,898 | 18.5 | 64% |
In its most recent public year (2023), this organization brought in $2,113,898 more than it spent. Its reserves stood at about 18.5 months of spending, up from 1.8 in 2019. Staff pay was 64% of spending. $35,833 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works